How To Fix FTR_TEX1000 -

FTR_TEX1000 - Overview

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 000

• Message text:

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1000 - ?

  The SAP error message FTR_TEX1000 typically relates to issues with the tax calculation in the Financial Transaction Management (FTM) module. This error can occur when there are inconsistencies or missing configurations in the tax settings for financial transactions.
  
  Cause:
  
  Missing Tax Configuration: The tax codes or tax rates may not be properly configured in the system.
  Inconsistent Data: There may be inconsistencies in the master data related to tax, such as vendor or customer master records.
  Incorrect Transaction Type: The transaction type being processed may not be compatible with the tax settings.
  Tax Jurisdiction Issues: If the tax jurisdiction is not set up correctly, it can lead to this error.
  Custom Code Issues: If there are custom developments or enhancements in the system, they may interfere with the standard tax calculation logic.
  
  
  Solution:
  
  
  Check Tax Configuration: 
  
  Go to the transaction code OBYZ to review and configure tax codes and rates.
  Ensure that the relevant tax codes are active and